Shareholder Transfer Stock With Billing In Sap
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FAQ
Stock transfer between two company codes is going to have intercompany process and hence IV billing type needs to be used for billing. This will inherently use the pricing procedure which will take care of transfer pricing between two company codes.
Two-Step Procedure During a two-step stock transfer, the system creates two material documents: Upon the removal from storage at the issuing point, the system creates a material document. For every item you enter, two material document items are created, namely: An item for the removal from storage at the issuing point.
A billing document created by the data transfer process contains the information that invoicing needs in order to bill for services performed for a customer. The system saves this external document data in the form of billing documents.
Use TCode: MB1B and Mvt = 305.
If you want to use stock transfer with delivery, you must create a customer master in SAP ERP for the receiving plant. You must then assign the customer master to the receiving plant as a customer in Customizing, under Materials Management Purchasing Purchase Order Purchase Order Set Up Stock Transport Order.
